Tax Account 038-003-004

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Account Summary

Account ID	038-003-004
Account Type	Real Estate
Location	206 TRESCARTES AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,259.74
Total	$1,259.74
Paid	$1,259.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$290.92	$0.00	$290.92	$290.92	$0.00
2	10/07/2024	10/17/2024	Paid	$322.94	$0.00	$322.94	$322.94	$0.00
3	01/06/2025	01/16/2025	Paid	$322.94	$0.00	$322.94	$322.94	$0.00
4	03/03/2025	03/13/2025	Paid	$322.94	$0.00	$322.94	$322.94	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,080.80	$0.00	$1,080.80	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,049.39	$0.00	$1,049.39	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,032.66	$0.00	$1,032.66	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,002.49	$0.03	$1,002.52	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$972.68	$0.00	$972.68	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$989.51	$3.57	$993.08	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$915.95	$0.00	$915.95	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$936.24	$0.00	$936.24	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$918.30	$0.00	$918.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$926.40	$0.00	$926.40	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	ELSNER, ROY & CONNIE CHECK 1568	$-97.32	$0.00
08/30/2024	PAYMENT	ELSNER, ROY & CONNIE SYS 1559 ORIG: CHECK	$-1,162.42	$97.32
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$97.32	$1,259.74
08/30/2024	ADJUSTMENT	ELSNER, ROY & CONNIE CHECK 1559 VOIDED PAYMENT: 916024. REASON: AMENDMENT TO RE 2025	$1,162.42	$1,162.42
07/26/2024	PAYMENT	ELSNER, ROY & CONNIE CHECK 1559	$-1,162.42	$0.00
07/10/2024	BILL	ELSNER, ROY E & CONNIE L TR	$1,162.42	$1,162.42
08/04/2023	PAYMENT	ELSNER, ROY E & CONNIE L CHECK NUM: 1506	$-1,080.80	$0.00
07/12/2023	BILL	ELSNER, ROY E & CONNIE L	$1,080.80	$1,080.80
08/09/2022	PAYMENT	ELSNER, ROY & CONNIE CHECK NUM: 1451	$-1,049.39	$0.00
07/12/2022	BILL	ELSNER, ROY E & CONNIE L	$1,049.39	$1,049.39
07/22/2021	PAYMENT	ELSNER, ROY & CONNIE CHECK NUM: 1395	$-1,032.66	$0.00
07/14/2021	BILL	ELSNER, ROY E & CONNIE L	$1,032.66	$1,032.66
07/23/2020	PAYMENT	ELSNER, ROY E & CONNIE L CHECK NUM: 1351	$-1,002.52	$0.00
07/23/2020	AMENDMENT	ADJUST TO AMOUNT PAID	$0.03	$1,002.52
07/15/2020	BILL	ELSNER, ROY E & CONNIE L	$1,002.49	$1,002.49
07/26/2019	PAYMENT	ELSNER, ROY & CONNIE CHECK NUM: 1306	$-972.68	$0.00
07/10/2019	BILL	ELSNER, ROY E & CONNIE L	$972.68	$972.68
07/25/2018	PAYMENT	ELSNER, ROY & CONNIE CHECK NUM: 1240	$-993.08	$0.00
07/25/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$3.57	$993.08
07/09/2018	BILL	ELSNER, ROY E & CONNIE L	$989.51	$989.51
10/10/2017	PAYMENT	EISNER, ROY & CONNIE CHECK NUM: 1201	$-456.60	$0.00
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-228.30	$456.60
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-231.05	$684.90
07/07/2017	BILL	ELSNER, ROY E & CONNIE L	$915.95	$915.95
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-234.06	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-234.06	$234.06
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-234.06	$468.12
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-234.06	$702.18
07/08/2016	BILL	ELSNER, ROY E & CONNIE L	$936.24	$936.24
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-229.57	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-229.57	$229.57
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-229.57	$459.14
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-229.59	$688.71
07/08/2015	BILL	ELSNER, ROY E & CONNIE L	$918.30	$918.30
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-231.28	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-231.28	$231.28
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-231.28	$462.56
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-232.56	$693.84
07/10/2014	BILL	ELSNER, ROY E & CONNIE L	$926.40	$926.40
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-227.64	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-227.64	$227.64
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-227.64	$455.28
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-227.67	$682.92
07/16/2013	BILL	ELSNER, ROY E & CONNIE L	$910.59	$910.59
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-223.53	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-223.53	$223.53
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-223.53	$447.06
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-223.55	$670.59
07/10/2012	BILL	ELSNER, ROY E & CONNIE L	$894.14	$894.14
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-218.97	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-218.97	$218.97
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-218.97	$437.94
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-218.99	$656.91
07/14/2011	BILL	ELSNER, ROY E & CONNIE L	$875.90	$875.90
03/04/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7011972351	$-228.07	$0.00
03/04/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7011973968	$-9.12	$228.07
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-228.07	$237.19
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.12	$465.26
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-228.07	$456.14
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-228.10	$684.21
07/14/2010	BILL	ELSNER, ROY E & CONNIE L	$912.31	$912.31
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-227.51	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-227.51	$227.51
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-227.51	$455.02
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-228.79	$682.53
07/21/2009	BILL	ELSNER, ROY E & CONNIE L	$911.32	$911.32
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-220.89	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$220.89	$220.89
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-220.89	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-220.89	$220.89
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-220.89	$441.78
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-222.15	$662.67
07/14/2008	BILL	ELSNER, ROY E & CONNIE L	$884.82	$884.82
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-214.46	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-214.46	$214.46
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-214.46	$428.92
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-214.46	$643.38
07/13/2007	BILL	ELSNER, ROY E & CONNIE L	$857.84	$857.84
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-208.21	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-208.21	$208.21
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-208.21	$416.42
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-208.23	$624.63
07/19/2006	BILL	ELSNER, ROY E & CONNIE L	$832.86	$832.86
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-202.15	$0.00
01/04/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 199869	$-202.15	$202.15
09/22/2005	PAYMENT	GUSTIN, EVERETT E & ANN E TR CHECK NUM: 2408	$-202.15	$404.30
08/30/2005	PAYMENT	THE GENE GUSTIN FAM TR CHECK NUM: 2368	$-202.15	$606.45
07/21/2005	BILL	GUSTIN, EVERETT E & ANN E TR	$808.60	$808.60
07/23/2004	PAYMENT	@	$-806.51	$0.00
07/01/2004	BILL	GUSTIN, EVERETT E & AN @	$806.51	$806.51
07/31/2003	PAYMENT	@	$-859.68	$0.00
07/01/2003	BILL	GUSTIN, EVERETT E & AN @	$859.68	$859.68